Now Hiring: Accounts Payable Specialist!
What You’ll Do:
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Review and verify invoices and check requests
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Sort, code, and match invoices
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Set up and process payments
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Reconcile accounts payable transactions
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Review vendor statements and maintain vendor files
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Research and resolve invoice discrepancies
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Prepare reports and assist with month-end closing
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Provide support for audits and other finance-related duties
What You Bring to the Table:
â 1-3 years of accounts payable or general accounting experience
â Strong computer skills & knowledge of financial applications
â Proficiency in data entry and financial record management
â Excellent time management and attention to detail
â A team-player attitude with strong analytical skills
ð¡ Bonus: If you're a problem-solver who enjoys making processes more efficient, we want to hear from you!
Ready to take the next step in your career? Apply today and become part of a dynamic team that values precision, efficiency, and teamwork!
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